Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
29831
Funding Year:
1998
470#:
959190000047335
471#:
29546
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-30
Service Start Date (486):
1999-03-11
Committed Amount:
$5,130.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$589.11
Payment Mode:
BEAR
Remaining:
$4,540.89
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$5,200.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$3,300.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$2,970.00
$5,130.00